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STATEMENT OF ACCOUNT <br />CITY OF LA PORTE <br />604 W FAIRMONT PARKWAY <br />LA PORTE, TX 77571 <br />(261) 471-5020 <br />TO: LA PORTE REDEVELOPMENT AUTHORI <br />ATTN: DAVID HAWES <br />PO BOX 22167 <br />HOUSTON, TX 77227 <br />PAGE 1 <br />DATE: 3/05/13 <br />CUSTOMER NO: 1905/144427 <br />TYPE: MS - MISCELLANEOUS <br />CHARGE DATE <br />DESCRIPTION <br />REF -NUMBER DUE DATE <br />TOTAL AMOUNT <br />2/05/13 <br />BEGINNING BALANCE <br />.00 <br />TIRZ 2/12/13 <br />TIRZ ADMINISTRATION FEE <br />'12363 3/04/13 <br />160,767.62 <br />5% ADMIN FEE <br />2010 - 51,274.50 <br />9011 - 55,370.56 <br />2012 - 54,122.56 <br />TIRZ3 2/12/13 <br />LOAN REPAYMENT <br />12364 3/04/13 <br />130,500.00 <br />REDEVELOPMENT AUTHORITY <br />2/12/13 <br />PAYMENT <br />130,500.00- <br />FOR BILLING ASSISTANCE --CONTACT DANIELLE @ EXT 5043 <br />**ONLINE PYMNT NOW AVAILABLE @ WWW.LAPORTETX.GOV** <br />CURRENT OVER 30 DY OVER 60 DY OVER 90 DY <br />- ---------------------------------------- __------------ <br />160767.62 <br />DUE DATE: 3/25/13 <br />PAYMENT DUE: 160,767.62 <br />TOTAL.DUE: $160,'767.62 <br />PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE <br />DATE:. 3/05/13 DUE DATE: 3/25/13 <br />CUSTOMER NO: 1905/144427 <br />REMIT AND MAKE CHECK PAYABLE TO: <br />CITY OF LA PORTE <br />ATTN: ACCOUNTING DIVISION <br />604 WEST LFAIRMONT PARKWAY <br />LA PORTE TX 77571 <br />(281) 471-5020 <br />NAME: LA PORTE REDEVELOPMENT AUTHORI <br />TYPE: MS - MISCELLANEOUS <br />TOTAL DUE: $160,767.62 <br />